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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : RENOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| Name | RENOL |
| Siren | 794027607 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2353 |
| Management number | 2015B00428 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 700.00 | 6 990.00 | 3 710.00 | 10 700.00 |
044 Total Fixed Assets | 10 700.00 | 6 990.00 | 3 710.00 | 10 700.00 |
050 Raw materials, supplies, in progress | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 65 573.00 | 65 573.00 | 65 573.00 | |
072 Receivables – Other | 19 348.00 | 19 348.00 | 19 348.00 | |
084 Cash | 14 179.00 | 14 179.00 | 14 179.00 | |
096 Total Current Assets + Prepaid Expenses | 99 330.00 | 99 330.00 | 99 330.00 | |
110 Total Assets | 110 030.00 | 6 990.00 | 103 040.00 | 110 030.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 371.00 | |||
136 Profit for the Year | 13 114.00 | |||
142 Total Equity - Total I | 45 485.00 | |||
166 Suppliers and related accounts | 7 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 412.00 | |||
172 Other debts | 50 088.00 | |||
176 Total debts | 57 556.00 | |||
180 Liabilities Total | 103 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340 565.00 | 340 565.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 340 567.00 | 340 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 730.00 | 4 730.00 | ||
240 Inventory changes (raw materials and supplies) | 317.00 | 317.00 | ||
242 Other external expenses | 53 587.00 | 53 587.00 | ||
244 Taxes, duties and similar payments | 8 216.00 | 8 216.00 | ||
250 Staff compensation | 194 321.00 | 194 321.00 | ||
252 Social security contributions | 60 991.00 | 60 991.00 | ||
254 Depreciation and amortization | 2 189.00 | 2 189.00 | ||
262 Other expenses | 1 970.00 | 1 970.00 | ||
264 Total operating expenses | 326 321.00 | 326 321.00 | ||
270 Operating profit | 14 245.00 | 14 245.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 831.00 | 831.00 | ||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 13 114.00 | 13 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 700.00 | 10 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 015.00 | 2 015.00 | ||
378 Amount of deductible VAT on goods and services | 2 814.00 | 2 814.00 | ||
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